Department of Accounts (151)
| Request Title | Expand Payroll Service Bureau |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
| Category | New nongeneral fund spending initiatives |
| Region | Richmond Area |
Description
|
Improves customer service by providing appropriate staffing levels to ensure prompt and timely payroll processing. |
Funding Summary
| Object Type | FY 2026 | FY 2027 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $431,302 | $452,865 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 3.00 | 3.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 826 | Service Center Administration | $431,302 | $452,865 | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 06080 | Payroll Service Bureau Service | $431,302 | $452,865 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 826 | Service Center Administration | 3.00 | 3.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-18-2026 12:09:36
